Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/12/2020
Voucher No
MLALAD/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.) (in Rs.)
2,987
Particulars
SD AMOUNT REFUNDED TO SANKARSAN SWAIN TOWARDS CONSTRUCTION OF REST SHED AT HARACHANDI THAKURANI IN SRIRAMCHANDRAPUR GP VIDE CASE RECORD NO - 6940-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MLA517310110002100 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 339 Letter/Advice Date :22/12/2020
2,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:38 AM.